Civic Intelligence

Amalgamated Transit Union - Local 265

990 • Fiscal year 2022 • EIN 94-1014118

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

1590 LA Pradera DriveCampbell, CA 95008

(408) 874-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$157,067

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,662,034

Up $109,518 (+7.1%) from 2021

Net Assets

Up

$1,492,712

Up $91,534 (+6.5%) from 2021

Liabilities

Up

$169,322

Up $17,984 (+12%) from 2021

Revenue

Up

$1,893,832

Up $156,462 (+9.0%) from 2021

Expenses

Up

$1,802,298

Up $128,243 (+7.7%) from 2021

Net Income

Up

$91,534

Up $28,219 (+45%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $725,233Liabilities 2011: $540,802Net Assets 2011: $184,4312011Assets 2012: $769,645Liabilities 2012: $554,128Net Assets 2012: $215,5172012Assets 2013: $759,358Liabilities 2013: $535,636Net Assets 2013: $223,7222013Assets 2014: $851,428Liabilities 2014: $565,524Net Assets 2014: $285,9042014Assets 2015: $1,047,694Liabilities 2015: $485,670Net Assets 2015: $562,0242015Assets 2016: $991,040Liabilities 2016: $216,838Net Assets 2016: $774,2022016Assets 2017: $1,224,975Liabilities 2017: $84,087Net Assets 2017: $1,140,8882017Assets 2018: $1,297,089Liabilities 2018: $113,101Net Assets 2018: $1,183,9882018Assets 2019: $1,310,481Liabilities 2019: $94,430Net Assets 2019: $1,216,0512019Assets 2020: $1,496,521Liabilities 2020: $158,658Net Assets 2020: $1,337,8632020Assets 2021: $1,552,516Liabilities 2021: $151,338Net Assets 2021: $1,401,1782021Assets 2022: $1,662,034Liabilities 2022: $169,322Net Assets 2022: $1,492,7122022Assets 2023: $1,835,630Liabilities 2023: $186,975Net Assets 2023: $1,648,6552023Assets 2024: $1,905,965Liabilities 2024: $195,868Net Assets 2024: $1,710,0972024

Highlighted filing

2022

Assets$1,662,034
Liabilities$169,322
Net Assets$1,492,712

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,789,411Expenses 2011: $1,715,924Net Income 2011: $73,4872011Revenue 2012: $1,882,473Expenses 2012: $1,851,387Net Income 2012: $31,0862012Revenue 2013: $1,983,413Expenses 2013: $1,975,208Net Income 2013: $8,2052013Revenue 2014: $2,104,832Expenses 2014: $2,042,650Net Income 2014: $62,1822014Revenue 2015: $2,212,447Expenses 2015: $1,936,327Net Income 2015: $276,1202015Revenue 2016: $2,187,008Expenses 2016: $1,974,830Net Income 2016: $212,1782016Revenue 2017: $1,924,173Expenses 2017: $1,551,976Net Income 2017: $372,1972017Revenue 2018: $1,904,414Expenses 2018: $1,852,480Net Income 2018: $51,9342018Revenue 2019: $1,817,125Expenses 2019: $1,785,062Net Income 2019: $32,0632019Revenue 2020: $1,744,477Expenses 2020: $1,621,815Net Income 2020: $122,6622020Revenue 2021: $1,737,370Expenses 2021: $1,674,055Net Income 2021: $63,3152021Revenue 2022: $1,893,832Expenses 2022: $1,802,298Net Income 2022: $91,5342022Revenue 2023: $2,089,730Expenses 2023: $1,933,790Net Income 2023: $155,9402023Revenue 2024: $2,155,913Expenses 2024: $2,094,471Net Income 2024: $61,4422024

Highlighted filing

2022

Revenue$1,893,832
Expenses$1,802,298
Net Income$91,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,893,832
Mission and Program Overview

Mission

Representation of amalgamated transit union local 265 members

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,482$905,252▲ $470,770
Cash and Non-Interest-Bearing Accounts$776,907$476,284▼ $300,623
Land, Buildings, and Equipment, Net$306,819$280,198▼ $26,621
Accounts Receivable$34,008--
Total Assets$1,552,516$1,662,034▲ $109,518
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$150,885$163,510▲ $12,625
Accounts Payable and Accrued Expenses$453$5,812▲ $5,359
Total Liabilities$151,338$169,322▲ $17,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,044$1,350,105▲ $86,061
Net Assets With Donor Restrictions$137,134$142,607▲ $5,473
Total Net Assets Fund Balance$1,401,178$1,492,712▲ $91,534
Total Liabilities and Net Assets / Fund Balance$1,552,516$1,662,034▲ $109,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,926$363,617$621,543
Land$89,797-$89,797
Equipment$19,644$64,717$84,361
Other Land Buildings$2,628$24,323$26,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rajvinder SinghRec & FinancFT$157,067-$157,067
Rajvinder SinghRec & Financial Sect-$157,067$1,100$157,067
Zachery BodleAsst BusinesFT$149,923-$149,923
John CourtneyPresidentFT$130,331-$130,331
Shaun WalstonAsst BusinesFT$31,691-$31,691
Jeri L BromleyTreasurerPT$12,923-$12,923
Mark ZhukovExecutive Bo-$11,319-$11,319
Matthew RadesicExecutive Bo-$8,392-$8,392
Christopher L WattsExecutive Bo-$3,586-$3,586
Jose SalasExecutive BoPT$3,024-$3,024
David SanchezExecutive Bo-$2,588-$2,588
Amarjit DhillionExecutive Bo-$2,266-$2,266
Samuel PuanExecutive Bo-$1,640-$1,640
John PospishekVice PresidePT$499-$499
Sheillena BrunstonExecutive Bo-$134-$134

Highest Paid Contractors

ContractorServicesLocationCompensation
Neyhart Anderson Flynn & GrosbollLaw Firm369 PINE ST STE 800, San Francisco, CA 94104-3323$106,749
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,881,457
Investment Income
$2,315
Other Revenue
$10,060
Change in Net Assets
$91,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,832
Total Revenue per Audited Statements
$1,893,832
Total Revenue per Form 990
$1,893,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,986
Other Expenses$842,412
Grants and Similar Amounts Paid$20,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$515,383
Payments to Affiliates---$457,422
Other Salaries and Wages---$322,834
Fees for Services Legal---$173,272
Payroll Taxes---$69,659
Office Expenses---$40,185
Fees for Services Accounting---$31,100
Pension Plan Contributions---$28,831
Depreciation Depletion---$26,621
Occupancy---$23,250
Grants to Domestic Orgs---$20,150
Conferences and Meetings---$19,029
Insurance---$14,359
Information Technology---$2,650
Other Employee Benefits---$2,279
Other Expenses---$1,087
Grants to Domestic Individuals---$750
All Other Expenses---$122
Total Functional Expenses$0$0$0$1,802,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,298
Total Expenses per Audited Statements$1,802,298
Total Expenses per Form 990$1,802,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sick Time Payable$66,817
Benefits Withholding Payable$51,914
Payroll Withholdings Payable$24,068
Retiree Benefits Payable$20,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a membership organization. Members are made up of employees represented under a collective bargaining agreement. Membership is made up of active members and pensioners (retirees). Active members are those who are in active employment, pay full dues, and are eligible to vote as long as they are members in good standing. Pensioners (retirees) are members who pay reduced dues and are eligible to vote for the local's presidnet, vice president and recording & financial secretary.

Form 990, Page 6, Part VI, Line 7A

Those members in good standing (dues are paid current) have voting rights.

Form 990, Page 6, Part VI, Line 7B

Authorization to pay bills and transact business is subject to the approval of members at the regularly scheduled monthly meetings, provided that there is a quorum. In any month that there is a lack of a quorum to hold such regular meetings, the executive board has the power to authorize the financial secretary to pay all bills and transact any business that cannot wait until the next regular meeting, as set forth in the constitution and general by- laws.

Form 990, Page 6, Part VI, Line 11B

The recording & financial secretary and president review the tax return before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union-local 265
EIN
94-1014118
Phone
4088740900
Address
1590 LA PRADERA DRIVE, CAMPBELL, CA 95008

Signing Officer

Name
Rajvinder Singh
Title
Rec & Financial Sect
Phone
4088740900
Signed
2023-10-26

Organization Details

Principal Officer
John Courtney
Formed
1902
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
95

Preparer

Firm
Ybarra & Associates
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730
Preparer
Patricia Ybarra CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

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IRS990/MissionDesc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01492712
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IRS990/OfficeExpensesGrp/TotalAmt040185
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02279
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc1PAC ALLOCATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERS GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc3ORGANIZING ACTIVITY EXPEN
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IRS990/OtherExpensesGrp/TotalAmt14700
IRS990/OtherExpensesGrp/TotalAmt22514
IRS990/OtherExpensesGrp/TotalAmt31087
IRS990/OtherLiabilitiesGrp/BOYAmt0150885
IRS990/OtherLiabilitiesGrp/EOYAmt0163510
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010060
IRS990/OtherRevenueTotalAmt010060
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IRS990/PayrollTaxesGrp/TotalAmt069659
IRS990/PensionPlanContributionsGrp/TotalAmt028831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN COURTNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01593449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
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IRS990/PYGrantsAndSimilarPaidAmt010625
IRS990/PYInvestmentIncomeAmt05921
IRS990/PYOtherExpensesAmt0712343
IRS990/PYOtherRevenueAmt02567
IRS990/PYProgramServiceRevenueAmt01717562
IRS990/PYRevenuesLessExpensesAmt063315
IRS990/PYSalariesCompEmpBnftPaidAmt0951087
IRS990/PYTotalExpensesAmt01674055
IRS990/PYTotalRevenueAmt01737370
IRS990/ReconcilationRevenueExpnssAmt091534
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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905252
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621543
IRS990ScheduleD/EquipmentGrp/BookValueAmt019644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084361
IRS990ScheduleD/ExpensesSubtotalAmt01802298
IRS990ScheduleD/LandGrp/BookValueAmt089797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026951
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320711
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREE BENEFITS PAYABLE
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IRS990ScheduleD/TotalExpensesPerForm990Amt01802298
IRS990ScheduleD/TotalLiabilityAmt0163510
IRS990ScheduleD/TotalRevenuePerForm990Amt01893832
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802298
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAJVINDER SINGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0REC & FINANCIAL SECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157067
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER A COLLECTIVE BARGAINING AGREEMENT. MEMBERSHIP IS MADE UP OF ACTIVE MEMBERS AND PENSIONERS (RETIREES). ACTIVE MEMBERS ARE THOSE WHO ARE IN ACTIVE EMPLOYMENT, PAY FULL DUES, AND ARE ELIGIBLE TO VOTE AS LONG AS THEY ARE MEMBERS IN GOOD STANDING. PENSIONERS (RETIREES) ARE MEMBERS WHO PAY REDUCED DUES AND ARE ELIGIBLE TO VOTE FOR THE LOCAL'S PRESIDNET, VICE PRESIDENT AND RECORDING & FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOSE MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZATION TO PAY BILLS AND TRANSACT BUSINESS IS SUBJECT TO THE APPROVAL OF MEMBERS AT THE REGULARLY SCHEDULED MONTHLY MEETINGS, PROVIDED THAT THERE IS A QUORUM. IN ANY MONTH THAT THERE IS A LACK OF A QUORUM TO HOLD SUCH REGULAR MEETINGS, THE EXECUTIVE BOARD HAS THE POWER TO AUTHORIZE THE FINANCIAL SECRETARY TO PAY ALL BILLS AND TRANSACT ANY BUSINESS THAT CANNOT WAIT UNTIL THE NEXT REGULAR MEETING, AS SET FORTH IN THE CONSTITUTION AND GENERAL BY- LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDING & FINANCIAL SECRETARY AND PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATU 265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 265 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941014118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01590 LA PRADERA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMPBELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552516
IRS990/TotalAssetsEOYAmt01662034
IRS990/TotalAssetsGrp/BOYAmt01552516
IRS990/TotalAssetsGrp/EOYAmt01662034
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01802298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151338
IRS990/TotalLiabilitiesEOYAmt0169322
IRS990/TotalLiabilitiesGrp/BOYAmt0151338
IRS990/TotalLiabilitiesGrp/EOYAmt0169322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492712
IRS990/TotalProgramServiceRevenueAmt01881457
IRS990/TotalReportableCompFromOrgAmt0515383
IRS990/TotalRevenueGrp/ExclusionAmt02315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01891517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01893832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662034
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 LA PRADERA DR
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.71$2.16$2.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.09$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$1.89$1.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.74$1.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.74$1.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.82$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.18$1.90$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.92$1.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$2.19$1.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$2.21$1.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.29$2.10$2.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.54$0.22$1.98$1.98$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$1.88$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.54$0.18$1.79$1.72$0.07